Civic Intelligence

Connecticut State Referee Program Inc.

990 • Fiscal year 2018 • EIN 46-3300249

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

Organization ProfileWWW.CTREFEREE.NET

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705 North Mountain RoadNewington, CT 06111

(860) 919-0850

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Balance Sheet

Assets

Flat

$355,410

Flat from 2018

Net Assets

Flat

$355,410

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$328,058

Flat from 2018

Expenses

Flat

$325,077

Flat from 2018

Net Income

Flat

$2,981

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $258,343Liabilities 2014: $3,300Net Assets 2014: $255,0432014Assets 2015: $251,855Liabilities 2015: $8,700Net Assets 2015: $243,1552015Assets 2016: $297,058Liabilities 2016: $0Net Assets 2016: $297,0582016Assets 2017: $352,429Liabilities 2017: $0Net Assets 2017: $352,4292017Assets 2018: $355,410Liabilities 2018: $0Net Assets 2018: $355,4102018Assets 2018: $355,410Liabilities 2018: $0Net Assets 2018: $355,4102018Assets 2019: $327,591Liabilities 2019: $0Net Assets 2019: $327,5912019Assets 2020: $340,702Liabilities 2020: $18,942Net Assets 2020: $321,7602020Assets 2021: $239,503Liabilities 2021: $20,693Net Assets 2021: $218,8102021Assets 2022: $261,742Liabilities 2022: $0Net Assets 2022: $261,7422022Assets 2023: $303,330Liabilities 2023: $0Net Assets 2023: $303,3302023Assets 2024: $395,104Liabilities 2024: $0Net Assets 2024: $395,1042024

Highlighted filing

2018

Assets$355,410
Liabilities$0
Net Assets$355,410
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $326,226Expenses 2014: $71,183Net Income 2014: $255,0432014Revenue 2015: $278,465Expenses 2015: $290,353Net Income 2015: -$11,8882015Revenue 2016: $344,683Expenses 2016: $290,780Net Income 2016: $53,9032016Revenue 2017: $351,756Expenses 2017: $296,385Net Income 2017: $55,3712017Revenue 2018: $328,058Expenses 2018: $325,077Net Income 2018: $2,9812018Revenue 2018: $328,058Expenses 2018: $325,077Net Income 2018: $2,9812018Revenue 2019: $307,407Expenses 2019: $335,226Net Income 2019: -$27,8192019Revenue 2020: $271,004Expenses 2020: $276,835Net Income 2020: -$5,8312020Revenue 2021: $90,553Expenses 2021: $193,503Net Income 2021: -$102,9502021Revenue 2022: $218,083Expenses 2022: $175,151Net Income 2022: $42,9322022Revenue 2023: $239,778Expenses 2023: $198,190Net Income 2023: $41,5882023Revenue 2024: $299,133Expenses 2024: $207,359Net Income 2024: $91,7742024

Highlighted filing

2018

Revenue$328,058
Expenses$325,077
Net Income$2,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$328,058
Mission and Program Overview

Mission

Training and cerfication of ussf soccer referees.

Training and certification of ussf soccer referees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,623$233,080▲ $457
Cash and Non-Interest-Bearing Accounts$115,031$119,616▲ $4,585
Land, Buildings, and Equipment, Net$2,075$1,216▼ $859
Total Assets$352,429$355,410▲ $2,981
Other Assets Total$2,700$1,498▼ $1,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$352,429$355,410▲ $2,981
Total Net Assets Fund Balance$352,429$355,410▲ $2,981
Total Liabilities and Net Assets / Fund Balance$352,429$355,410▲ $2,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,216$7,369$8,585
Compensation and Service Providers

Employees

NameTitleBaseTotal
Stanley KupinskiVice President$6,445$6,445
Ronald PackardSecretary$5,340$5,340
Jesus ZornozaPresident$4,065$4,065
John CollinsVice President$1,957$1,957
Ken EssexTreasurer$1,590$1,590
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$326,100
Investment Income
$458
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$2,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,058
Total Revenue per Audited Statements
$328,058
Total Revenue per Form 990
$328,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,871
Salaries, Compensation, and Employee Benefits$102,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,418$6,220$0$75,638
Other Salaries and Wages$53,600$13,400$0$67,000
Other Employee Benefits$17,768$4,442$0$22,210
Office Expenses$6,436$11,065$0$17,501
Other Expenses$10,389$0$0$10,389
Pension Plan Contributions$6,432$1,608$0$8,040
Fees for Services Accounting$0$5,500$0$5,500
Payroll Taxes$3,965$991$0$4,956
Conferences and Meetings$4,117$0$0$4,117
Travel$3,832$0$0$3,832
Insurance$0$1,676$0$1,676
Depreciation Depletion$1,053$391$0$1,444
Fees for Services Legal$0$1,203$0$1,203
Total Functional Expenses$278,581$46,496$0$325,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,077
Total Expenses per Audited Statements$325,077
Total Expenses per Form 990$325,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Connecticut State Referee Program
EIN
46-3300249
Phone
8609190850
Address
705 NORTH MOUNTAIN ROAD, NEWINGTON, CT 06111

Signing Officer

Name
Ken Essex
Title
Treasurer
Phone
8609190850
Signed
2018-08-17

Organization Details

Principal Officer
Ken Essex
Formed
2013
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Sandra E Welwood LLC
Address
46 Main St, Danbury, CT 06810
Preparer
Dan Pappalardo CPA
Phone
2037300509
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“REGULAR REVIEW BY STAFF”

Pt VI, Line 15A

“The executive dir. Salary is subject to review on an annual basis. This is the only paid position”

Pt VI, Line 19

“Policy manual is available at company website online. Financial reports will be made available upon request. Form 990 wil be available on guidestar.”

Pt VI, Line 11B

“The elected board members review the 990 form prior to submission”

Form 990, Part IX, Line 24E

“Stipends 21400. 19223. 2177. 0.”

Form 990, Part IX, Line 24E

“Workers comp 1951. 1561. 390. 0.”

Form 990, Part IX, Line 24E

“Tournament fees 8943. 8943. 0. 0.”

Form 990, Part IX, Line 24E

“Instructor/clinicians 43344. 39691. 3653. 0.”

Financial Statement Notes

Pt X, Line 2

“The program had no significant uncertain tax positions for the years ened june 30, 2018 and 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULAR REVIEW BY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIR. SALARY IS SUBJECT TO REVIEW ON AN ANNUAL BASIS. THIS IS THE ONLY PAID POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY MANUAL IS AVAILABLE AT COMPANY WEBSITE ONLINE. FINANCIAL REPORTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990 WIL BE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED BOARD MEMBERS REVIEW THE 990 FORM PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS 21400. 19223. 2177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP 1951. 1561. 390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES 8943. 8943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUCTOR/CLINICIANS 43344. 39691. 3653. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0355410
IRS990/TotalAssetsGrp/BOYAmt0352429
IRS990/TotalAssetsGrp/EOYAmt0355410
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IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355410
IRS990/TotalProgramServiceExpensesAmt0278581
IRS990/TotalProgramServiceRevenueAmt0326100
IRS990/TotalReportableCompFromOrgAmt019397
IRS990/TotalRevenueGrp/ExclusionAmt0326558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328058
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355410
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03832
IRS990/TravelGrp/TotalAmt03832
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 N MOUNTAIN ROAD
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CTREFEREE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ESSEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609190850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT STATE REFEREE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0463300249
ReturnHeader/Filer/PhoneNum08609190850
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 NORTH MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E62CE81B57EC8CF825E6C79099ED584B5C52F7D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E62CE81B57EC8CF825E6C79099ED584B5C52F7D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.85.168.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra E Welwood LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006810
ReturnHeader/PreparerPersonGrp/PhoneNum02037300509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PAPPALARDO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T16:31:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,410
Liabilities
$0
Net assets
$355,410
Revenue
$328,058
Expenses
$325,077
Net income
$2,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.99$2.07$0.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$2.40$1.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$2.18$1.75$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.21$2.19$0.91$1.94$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.19$3.22$2.71$2.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$3.07$3.35$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.28$3.25$0.03
2018Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$3.28$3.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.52$2.96$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.45$2.91$0.54
2015Summary only. Only limited summary data is available for this year.$2.52$0.09$2.43$2.78$2.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$3.26$0.71$2.55